Improving Operating and Ordinary Profit Despite Lower Revenue
First written in FY2021. 2 of 19 entries say "Reframed", first in 2026-05-14. Latest entry: FY2026.
The whole theme swung hardest in 2020: 28 of 117 companies on the "Worse" side.
51 other companies' latest entry also says "Other".
- FY2026Addition of full-year resultsAnnual report
「For the current consolidated fiscal year, the Group's revenue increased by ¥26,039.038 million from the previous fiscal year to ¥51,163.634 million (up 103.6%), operating income was ¥2,189.860 million (up 198.1%), and ordinary income was ¥2,418.495 million (up 229.0%).」
Added FY2026 full-year revenue, operating income, ordinary income and net income attributable to owners of the parent of ¥4,147.520 million. Revenue and profit increased significantly, driven by the start of consolidation of the サーテックカリヤ・グループ and other factors. - FY2026-H1Addition of half-year resultsAnnual report
「As a result, for the interim consolidated period of the current fiscal year, the Group reported revenue of ¥19,290.564 million, up ¥9,494.732 million from the same period of the previous year (up 96.9%), operating income of ¥699.555 million (up 139.8%), reflecting ¥262.538 million in costs related to the acquisition of shares in the サーテックカリヤ・グループ, and ordinary income of ¥585.971 million (up 47.3%). Interim net income attributable to owners of the parent was ¥3,064.992 million (up 1,622.0%), reflecting ¥2,846.848 million in gain on bargain purchase arising from the M&A transaction and other items.」
Revenue increased 96.9% year on year following the acquisition of the サーテックカリヤ・グループ and other factors, while operating income was ¥699.555 million and ordinary income was ¥585.971 million. Interim net income attributable to owners of the parent was ¥3,064.992 million, reflecting ¥2,846.848 million in gain on bargain purchase and other items. - FY2025-H1Addition of half-year resultsAnnual report
「As a result, for the interim consolidated period of the current fiscal year, the Group reported revenue of ¥9,795.832 million, up ¥302.534 million from the same period of the previous year (up 3.2%), operating income of ¥291.683 million (down 26.7%), ordinary income of ¥397.850 million (down 15.3%), and interim net income attributable to owners of the parent of ¥177.991 million (down 53.0%).」
Revenue increased 3.2% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent all fell below the previous year's level. - FY2024Addition of full-year resultsAnnual report
「As a result, for the current consolidated fiscal year, the Group reported revenue of ¥19,787.230 million, up ¥4,591.803 million from the previous fiscal year (up 30.2%), operating income of ¥477.866 million (up 47.0%), ordinary income of ¥595.993 million (up 71.6%), reflecting ¥98.361 million in compensation received and other items recorded as non-operating income, and net income attributable to owners of the parent of ¥518.835 million (up 66.0%).」
Added FY2024 full-year revenue, operating income, ordinary income and net income attributable to owners of the parent. - FY2024-Q3Quarterly Results AddedAnnual report
「As a result, for the nine-month period of the current consolidated fiscal year, the Group reported revenue of ¥14,813.126 million, up ¥4,295.724 million from the same quarter of the previous year (up 40.8%), operating income of ¥615.379 million (up 360.3%), ordinary income of ¥734.383 million (up 499.4%), and quarterly net income attributable to owners of the parent of ¥548.062 million (up 335.4%).」
Added the actual results for the cumulative third-quarter period of FY2024. Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all significantly exceeded the same period of the previous year. - FY2024-Q2Addition of half-year resultsAnnual report
「As a result, for the six-month period of the current consolidated fiscal year, the Group reported revenue of ¥9,493.297 million, up ¥2,766.101 million from the same quarter of the previous year (up 41.1%), operating income of ¥397.834 million (up 933.9%), ordinary income of ¥469.557 million (up 17,713.3%), and quarterly net income attributable to owners of the parent of ¥378.541 million (up 983.2%).」
Added the actual results for revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative second-quarter period of FY2024. - FY2024-Q1Quarterly Results AddedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, the Group reported revenue of ¥4,592.418 million, up ¥1,342.527 million from the same quarter of the previous year (up 41.3%), operating income of ¥119.462 million (compared with an operating loss of ¥51.251 million in the same quarter of the previous year), ordinary income of ¥168.186 million (compared with an ordinary loss of ¥64.012 million), and quarterly net income attributable to owners of the parent of ¥167.075 million (compared with a quarterly net loss attributable to owners of the parent of ¥11.260 million).」
In the first quarter of FY2024, revenue increased 41.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all returned to profitability. - FY2023Addition of full-year resultsAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥15,195.426 million (up 10.1% year on year), operating income was ¥325.142 million (up 66.8%), and ordinary income was ¥347.378 million (up 93.6%), reflecting ¥132.185 million in compensation received and other items recorded as non-operating income. As the Group recorded ¥36.453 million in insurance surrender gains and ¥138.760 million in insurance proceeds under extraordinary income, and ¥30.000 million in special payments for directors' distinguished service under extraordinary losses, among other items, net income attributable to owners of the parent was ¥312.504 million (up 56.3%).」
Added FY2023 full-year revenue, operating income, ordinary income and net income attributable to owners of the parent. - FY2023-Q3Quarterly Results AddedAnnual report
「As a result, for the nine-month period of the current consolidated fiscal year, the Group reported revenue of ¥10,517.402 million, up ¥364.796 million from the same quarter of the previous year (up 3.6%), operating income of ¥133.684 million (up 120.7%) and ordinary income of ¥122.516 million (up 65.3%). As the Group recorded ¥9.980 million in insurance surrender gains and ¥138.760 million in insurance proceeds under extraordinary income, and ¥30.000 million in special payments for directors' distinguished service under extraordinary losses, among other items, quarterly net income attributable to owners of the parent was ¥125.863 million (up 253.0%).」
Updated the results for the cumulative third-quarter period, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increasing year on year. - FY2023-Q2Addition of half-year resultsAnnual report
「As a result, for the six-month period of the current consolidated fiscal year, the Group reported revenue of ¥6,727.196 million, up ¥81.078 million from the same quarter of the previous year (up 1.2%), operating income of ¥38.479 million (up 3.5%) and ordinary income of ¥2.636 million (down 58.1%). As the Group recorded ¥9.980 million in insurance surrender gains and ¥138.760 million in insurance proceeds under extraordinary income, and ¥30.000 million in special payments for directors' distinguished service under extraordinary losses, among other items, quarterly net income attributable to owners of the parent was ¥34.946 million (up 163.5%).」
For the cumulative second-quarter period, revenue and operating income exceeded the same period of the previous year, while ordinary income declined. Quarterly net income attributable to owners of the parent was ¥34.946 million, supported by insurance surrender gains, insurance proceeds and other items. - FY2023-Q1Quarterly Results AddedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, the Group reported revenue of ¥3,249.891 million, down ¥286.014 million from the same quarter of the previous year (down 8.1%), reflecting reduced production by automakers and other factors. The Group recorded an operating loss of ¥51.251 million (compared with operating income of ¥116.877 million in the same quarter of the previous year) and an ordinary loss of ¥64.012 million (compared with ordinary income of ¥114.119 million). As the Group recorded ¥9.980 million in insurance surrender gains and ¥138.760 million in insurance proceeds under extraordinary income, and ¥30.000 million in special payments for directors' distinguished service under extraordinary losses, among other items, quarterly net loss attributable to owners of the parent was ¥11.260 million (compared with quarterly net income attributable to owners of the parent of ¥94.539 million in the same quarter of the previous year).」
In the first quarter of FY2023, revenue declined 8.1% year on year, and the Company recorded an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent. - FY2022Addition of full-year resultsAnnual report
「For the current consolidated fiscal year, revenue was ¥13,805.994 million (down 4.5% year on year), operating income was ¥194.871 million (down 40.6%), ordinary income was ¥179.395 million (down 57.0%), and net income attributable to owners of the parent was ¥199.980 million (down 49.8%).」
Added FY2022 full-year revenue, operating income, ordinary income and net income attributable to owners of the parent. - FY2022-Q3Quarterly Results AddedAnnual report
「As a result, for the nine-month period of the current consolidated fiscal year, the Group reported revenue of ¥10,152.606 million, operating income of ¥60.582 million and ordinary income of ¥74.108 million. As the Group recorded ¥653.493 million in subsidy income under extraordinary income and ¥644.793 million in loss on reduction of non-current assets under extraordinary losses, among other items, quarterly net income attributable to owners of the parent was ¥35.651 million.」
Added the actual results for the cumulative third-quarter consolidated period of FY2022. - FY2022-Q2Addition of half-year resultsAnnual report
「As a result, for the six-month period of the current consolidated fiscal year, the Group reported revenue of ¥6,646.117 million, operating income of ¥37.160 million and ordinary income of ¥6.284 million. As the Group recorded ¥653.493 million in subsidy income under extraordinary income and ¥644.793 million in loss on reduction of non-current assets under extraordinary losses, among other items, quarterly net income attributable to owners of the parent was ¥13.262 million.」
Added the actual results for the cumulative second-quarter period of FY2022. Year-on-year comparisons were not provided because there were no quarterly consolidated financial statements for the same period of the previous year. - FY2022-Q1Quarterly Results AddedAnnual report
「For the first quarter of the current consolidated fiscal year, the Group reported revenue of ¥3,535.905 million, operating income of ¥116.877 million and ordinary income of ¥114.119 million. As the Group recorded ¥571.876 million in subsidy income under extraordinary income and ¥563.176 million in loss on reduction of non-current assets under extraordinary losses, quarterly net income attributable to owners of the parent was ¥94.539 million.」
Added the actual results for the first quarter of FY2022. Year-on-year comparisons were not provided because there were no quarterly financial statements for the same quarter of the previous year. - FY2021First statedAnnual report
「Revenue: ¥14,460.659 million (down 4.8% year on year); operating income: ¥327.876 million (up 12.7%); ordinary income: ¥417.499 million (up 93.9%)」
Although revenue declined due to the impact of COVID-19, operating income and ordinary income increased as a result of cost reductions and other measures.